| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 16,303,328.33 | 45,382,703.95 | 18,360,100.57 | 25,529,378.66 | 14,572,085.74 |
| 汽车零部件(元) | - | - | 308,263,255.68 | - | 276,226,344.01 |
| 汽车精密零部件(元) | 449,698,935.16 | 760,488,053.90 | - | 689,011,551.16 | - |
| 边角余料(元) | - | - | 25,885,301.17 | - | - |
| 营业成本(元) | |||||
| 模具(元) | 14,864,493.98 | 29,899,556.89 | 15,835,192.92 | 16,044,019.73 | 9,678,182.83 |
| 汽车零部件(元) | - | - | 240,686,683.33 | - | 227,305,535.25 |
| 汽车精密零部件(元) | 371,928,092.86 | 600,672,854.10 | - | 547,539,143.40 | - |
| 边角余料(元) | - | - | 25,486,337.49 | - | - |
| 毛利(元) | |||||
| 模具(元) | 1,438,834.35 | 15,483,147.06 | 2,524,907.65 | 9,485,358.93 | 4,893,902.91 |
| 汽车零部件(元) | - | - | 67,576,572.35 | - | 48,920,808.76 |
| 汽车精密零部件(元) | 77,770,842.30 | 159,815,199.80 | - | 141,472,407.76 | - |
| 边角余料(元) | - | - | 398,963.68 | - | - |
| 毛利率(%) | |||||
| 模具(%) | 8.83 | 34.12 | 13.75 | 37.15 | 33.58 |
| 汽车零部件(%) | - | - | 21.92 | - | 17.71 |
| 汽车精密零部件(%) | 17.29 | 21.01 | - | 20.53 | - |
| 边角余料(%) | - | - | 1.54 | - | - |
| 收入构成(%) | |||||
| 模具(%) | 3.50 | 5.63 | 5.21 | 3.57 | 5.01 |
| 汽车零部件(%) | - | - | 87.45 | - | 94.99 |
| 汽车精密零部件(%) | 96.50 | 94.37 | - | 96.43 | - |
| 边角余料(%) | - | - | 7.34 | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 1.82 | 8.83 | 3.58 | 6.28 | 9.09 |
| 汽车零部件(%) | - | - | 95.85 | - | 90.91 |
| 汽车精密零部件(%) | 98.18 | 91.17 | - | 93.72 | - |
| 边角余料(%) | - | - | 0.57 | - | - |